Totals
- Total revenue
- $1,107,293
- Total expenses
- $1,012,147
- Contributions and grants received
- $1,081,677
- Grants paid
- $0
- Program service revenue
- $0
- Investment income
- $20,956
- Other revenue
- $4,660
- Total assets, end of year
- $4,147,674
- Total liabilities, end of year
- $207,948
- Net assets or fund balances, end of year
- $3,939,726
- Program services expenses (Part IX)
- $913,982
- Management and general expenses
- $67,636
- Fundraising expenses
- $30,529
- Program service expenses (Part III)
- $913,982
Program services were 90.3% of total expenses calculated — Part IX's program-services column over total expenses, both as filed.
Line items
Every line the filer filed in Parts VIII, IX and X, as filed and in filed order. Blank columns are left out, and the lines are not forced to add up to the totals above.
Revenue
Part VIII, the statement of revenue.
-
1e · Government grants (contributions)
$15,685
-
1f · All other contributions, gifts and grants
$1,065,992
-
1g · Noncash contributions included above
$56,261
-
3 · Investment income
total $20,956 · excluded $20,956
-
8c · Net income from fundraising events
total $0
-
11a · Other revenue: Miscellaneous
total $4,660 · related or exempt $4,660
-
11e · Other revenue, total
$4,660
Functional expenses
Part IX, the statement of functional expenses.
-
5 · Compensation of officers, directors and key employees
total $68,394 · program services $60,737 · management and general $4,085 · fundraising $3,572
-
7 · Other salaries and wages
total $271,146 · program services $240,790 · management and general $16,196 · fundraising $14,160
-
9 · Other employee benefits
total $19,272 · program services $17,021 · management and general $1,055 · fundraising $1,196
-
10 · Payroll taxes
total $27,282 · program services $24,256 · management and general $1,578 · fundraising $1,448
-
11c · Fees: accounting
total $30,701 · management and general $30,701
-
11g · Fees: other
total $4,296 · program services $4,168 · management and general $120 · fundraising $8
-
13 · Office expenses
total $11,133 · program services $8,641 · management and general $1,215 · fundraising $1,277
-
14 · Information technology
total $7,087 · program services $5,519 · management and general $803 · fundraising $765
-
16 · Occupancy
total $202,624 · program services $196,652 · management and general $5,972
-
17 · Travel
total $7,324 · program services $7,218 · management and general $37 · fundraising $69
-
19 · Conferences, conventions and meetings
total $2,463 · program services $746 · management and general $1,717
-
23 · Insurance
total $10,011 · program services $10,011
-
24a · Other expenses: Program Expenses
total $286,408 · program services $281,754 · management and general $3,169 · fundraising $1,485
-
24b · Other expenses: In-Kind Expenses
total $56,261 · program services $52,922 · fundraising $3,339
-
24c · Other expenses: Miscellaneous
total $7,745 · program services $3,547 · management and general $988 · fundraising $3,210
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $1,289,889 · end of year $1,382,216
-
4 · Accounts receivable
beginning of year $51,100 · end of year $15,685
-
9 · Prepaid expenses and deferred charges
beginning of year $6,520 · end of year $21,434
-
10a · Land, buildings and equipment: cost or other basis
$3,067,498
-
10b · Land, buildings and equipment: accumulated depreciation
$527,548
-
10c · Land, buildings and equipment, net
beginning of year $2,547,307 · end of year $2,539,950
-
15 · Other assets
beginning of year $138,849 · end of year $188,389
-
17 · Accounts payable and accrued expenses
beginning of year $58,959 · end of year $105,956
-
25 · Other liabilities
beginning of year $130,126 · end of year $101,992
-
27 · Net assets without donor restrictions
beginning of year $3,844,580 · end of year $3,256,201
-
28 · Net assets with donor restrictions
end of year $683,525
Mission and programs · 2025
Mission
To provide meals to the hungry and showers to the unhoused.
-
Activities are directed toward the mission of feeding the hungry and providing showers to the unhoused.
Expenses $913,982
As filed on the 2025 return.
Listed in Part VII
-
Tracie Wallace
Program Manager
- Total calculated
- $68,394
- From this org
- $68,394
- From related orgs
- $0
- Other
- $0
- Hours/week
- 25
-
John Riemenschnitter
President
- Total calculated
- $0
- Hours/week
- 10
-
Claire Yang
Director
- Total calculated
- $0
- Hours/week
- 1
-
Phil Marcoux
Secretary
- Total calculated
- $0
- Hours/week
- 1
-
Judy Ho
Treasurer
- Total calculated
- $0
- Hours/week
- 10
-
Leslie Carmichael
Director
- Total calculated
- $0
- Hours/week
- 10
-
Alice Cota
Director
- Total calculated
- $0
- Hours/week
- 5
-
Mike Hacker
Director
- Total calculated
- $0
- Hours/week
- 10
-
Shari Kipp
Director
- Total calculated
- $0
- Hours/week
- 1
-
Tom Myers
Director
- Total calculated
- $0
- Hours/week
- 1
-
Sudhir Pendse
Director
- Total calculated
- $0
- Hours/week
- 5
-
Gwen Ghong
Director
- Total calculated
- $0
- Hours/week
- 1
-
Jana Powell
Director
- Total calculated
- $0
- Hours/week
- 1
-
Dave Arnone
Director
- Total calculated
- $0
- Hours/week
- 1
-
Leslie Berlin
Director
- Total calculated
- $0
- Hours/week
- 1
-
Donnie Turlington
Director
- Total calculated
- $0
- Hours/week
- 1
Compensation is as filed in Part VII: reportable pay from this organization and from related organizations, other compensation, and hours per week. The total, marked calculated, is our sum of the three dollar columns, with a blank column counted as $0; the form itself has no total. On a Form 990-EZ the columns are Part IV's instead, and on a Form 990-PF Part VIII's — compensation, contributions to benefit plans, and expense account — and the total sums those.
Grants on this return
No itemized grants to organizations on this return.
Provenance
- Return type
- form_990
- Tax year
- 2025
- Filed
- 8 September 2026
- IRS schema version
- 2025v4.2
- Source object
- 202622519349301772
Check it against the return as filed: the GivingTuesday Data Lake hosts a public copy of the original XML.
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